| 2020年三季报 | 2020年中报 | 2020年一季报 | 2019年年报 | 2019年三季报 | 2019年中报 | 2019年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 350,041,242.98 | 341,921,051.36 | 223,828,109.17 | 259,107,937.37 | 232,822,873.02 | 318,333,273.79 | 303,427,352.10 |
| 融出资金(元) | - | - | - | - | - | - | |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | - | - | - | - | - | - | 390,352,229.74 |
| 其中：交易性金融资产(元) | 118,930,000.00 | 327,090,000.00 | 158,300,000.00 | 168,751,522.99 | - | - | 390,352,229.74 |
| 衍生金融资产(元) | - | - | - | - | - | - | |
| 应收票据及应收账款(元) | 244,160,913.20 | 261,876,314.59 | 261,845,776.99 | 282,132,420.66 | 160,486,010.46 | 173,062,330.76 | |
| 其中：应收票据(元) | 46,726,970.20 | 50,630,970.20 | 43,457,147.67 | 56,554,708.88 | 15,474,400.00 | 18,077,400.00 | |
| 其中：应收账款(元) | 197,433,943.00 | 211,245,344.39 | 218,388,629.32 | 225,577,711.78 | 147,169,170.70 | 145,011,610.46 | 154,984,930.76 |
| 预付款项(元) | 586,937,838.88 | 383,963,251.77 | 419,267,899.11 | 387,471,305.72 | 569,986,368.37 | 378,743,503.64 | 570,051,196.05 |
| 应收利息(元) | 567,000.00 | 3,713,043.82 | 3,033,889.78 | 4,155,714.45 | 1,221,712.33 | - | |
| 其他应收款(元) | 104,982,580.89 | 110,289,412.28 | 101,757,793.96 | 99,947,134.85 | 108,302,779.62 | 107,782,823.16 | 110,540,031.22 |
| 以摊余成本计量的金融资产(元) | - | - | - | - | - | - | |
| 以公允价值计量且其变动计入其他综合收益的金融资产(元) | - | - | - | - | - | - | |
| 存货(元) | 465,120,903.43 | 410,243,074.90 | 400,697,418.00 | 410,190,772.88 | 418,109,679.64 | 413,341,334.72 | 423,084,863.63 |
| 合同资产(元) | - | - | - | - | - | - | |
| 持有待售资产(元) | - | - | - | - | - | - | |
| 其他流动资产(元) | 286,943,865.46 | 101,463,609.63 | 253,468,840.65 | 224,808,731.64 | 100,027,804.20 | 140,527,945.53 | 127,903,491.70 |
| 流动资产合计(元) | 2,158,824,104.84 | 1,941,759,758.35 | 1,823,785,895.10 | 1,841,374,957.66 | 1,872,488,665.89 | 1,816,677,866.36 | 2,098,421,495.20 |
| 非流动资产： | |||||||
| 债权投资(元) | - | - | - | - | 40,240,218.80 | - | |
| 以摊余成本计量的金融资产非流动(元) | - | - | - | - | - | - | |
| 其他债权投资(元) | - | - | - | - | - | - | |
| 以公允价值计量且其变动计入其他综合收益的金融资产非流动(元) | - | - | - | - | - | - | |
| 长期股权投资(元) | 19,497,413.24 | 19,497,413.24 | 20,005,441.55 | 20,005,441.55 | 20,437,443.52 | 20,035,872.84 | 20,658,580.76 |
| 其他权益工具投资(元) | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | |
| 其他非流动金融资产(元) | - | - | - | - | - | - | |
| 投资性房地产(元) | 10,760,156.81 | 10,886,642.45 | 11,013,128.09 | 11,139,613.73 | 15,518,485.39 | 15,703,545.76 | 15,888,606.13 |
| 固定资产(元) | 601,593,494.59 | 615,368,956.69 | 629,184,104.97 | 643,815,837.98 | 649,384,887.46 | 662,110,383.12 | 676,126,590.88 |
| 在建工程(元) | 14,153,560.90 | 13,895,000.57 | 13,708,223.83 | 13,015,458.35 | 12,595,182.70 | 12,455,900.02 | 12,076,129.63 |
| 无形资产(元) | 286,102,404.20 | 290,477,966.45 | 293,892,827.53 | 298,790,104.84 | 280,417,415.67 | 278,269,168.86 | 281,598,209.55 |
| 开发支出(元) | 38,746,546.65 | 33,891,136.00 | 28,162,710.61 | 25,346,620.53 | 43,212,314.85 | 35,670,377.83 | 31,780,376.39 |
| 商誉(元) | 132,416,884.82 | 132,416,884.82 | 132,416,884.82 | 132,416,884.82 | 132,416,884.82 | 132,416,884.82 | 132,416,884.82 |
| 长期待摊费用(元) | 23,339,605.92 | 23,869,683.02 | 23,301,078.03 | 23,786,474.05 | 26,111,506.81 | 26,102,264.78 | 23,185,171.77 |
| 递延所得税资产(元) | 39,101,504.41 | 39,101,504.41 | 39,101,504.41 | 39,101,504.41 | 38,591,849.49 | 38,591,849.49 | 38,591,849.49 |
| 其他非流动资产(元) | 24,180,000.00 | 30,553,000.00 | 30,553,000.00 | 30,653,000.00 | 24,180,000.00 | 30,138,615.00 | 25,157,415.00 |
| 非流动资产合计(元) | 1,198,891,571.54 | 1,218,958,187.65 | 1,230,338,903.84 | 1,247,070,940.26 | 1,287,617,493.70 | 1,300,735,081.32 | 1,266,479,814.42 |
| 资产总计(元) | 3,357,715,676.38 | 3,160,717,946.00 | 3,054,124,798.94 | 3,088,445,897.92 | 3,160,106,159.59 | 3,117,412,947.68 | 3,364,901,309.62 |
| 流动负债： | |||||||
| 短期借款(元) | 307,900,000.00 | 140,397,033.80 | 129,000,000.00 | 138,000,000.00 | 119,000,000.00 | 120,000,000.00 | 151,000,000.00 |
| 衍生金融负债(元) | - | - | - | - | - | - | |
| 应付票据及应付账款(元) | 102,905,542.75 | 107,265,196.07 | 123,002,792.75 | 134,826,519.98 | 99,348,273.43 | 122,968,721.93 | |
| 其中：应付票据(元) | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 | - | - | |
| 其中：应付账款(元) | 80,905,542.75 | 85,265,196.07 | 101,002,792.75 | 112,826,519.98 | 105,282,197.79 | 99,348,273.43 | - |
| 预收款项(元) | 426,348.00 | 426,348.00 | 403,812,709.42 | 380,654,019.56 | 524,630,790.05 | 468,957,403.47 | 679,581,276.80 |
| 合同负债(元) | 559,061,197.37 | 442,989,941.33 | - | - | - | - | |
| 应付职工薪酬(元) | 14,096,089.69 | 14,149,450.66 | 14,611,070.35 | 21,139,100.09 | 13,423,508.19 | 11,964,771.44 | 14,045,360.07 |
| 应交税费(元) | 39,802,202.13 | 39,683,422.39 | 38,359,216.48 | 40,204,193.16 | 38,989,143.70 | 40,011,941.10 | 39,482,871.99 |
| 应付利息(元) | - | 1,192,496.16 | 62,141.02 | 144,853.12 | - | - | |
| 应付股利(元) | 8,869,950.19 | 8,883,862.52 | 8,883,862.52 | 8,869,950.19 | 3,190,110.41 | 10,767,450.19 | - |
| 其他应付款(元) | 33,044,287.34 | 110,792,324.75 | 32,021,297.72 | 30,503,722.71 | 44,057,520.99 | 36,728,113.57 | 50,337,310.61 |
| 以摊余成本计量的金融负债(元) | - | - | - | - | - | - | |
| 持有待售负债(元) | - | - | - | - | - | - | |
| 一年内到期的非流动负债(元) | 35,881,683.43 | 35,422,035.77 | 53,615,350.85 | 56,651,824.74 | 76,135,403.12 | 64,920,480.13 | 15,111,350.99 |
| 流动负债合计(元) | 1,101,987,300.90 | 901,202,111.45 | 803,368,441.11 | 810,994,183.55 | 924,708,674.25 | 852,698,433.33 | 1,072,526,892.39 |
| 非流动负债： | |||||||
| 长期借款(元) | 24,000,000.00 | 24,000,000.00 | - | - | - | - | 39,500,000.00 |
| 以摊余成本计量的金融负债非流动(元) | - | - | - | - | - | - | |
| 长期应付款(元) | 82,453,266.14 | 90,347,940.17 | 97,971,012.84 | 104,851,378.32 | 110,979,112.15 | 136,158,912.85 | 110,722,776.40 |
| 递延收益(元) | 55,114,356.03 | 53,280,061.89 | 54,654,875.25 | 55,105,128.45 | 55,332,643.27 | 54,314,673.95 | 56,141,628.59 |
| 递延所得税负债(元) | 1,856,984.01 | 1,853,095.94 | 1,845,319.79 | 1,845,319.79 | 1,818,103.31 | 1,821,991.38 | 1,825,879.45 |
| 非流动负债合计(元) | 163,424,606.18 | 169,481,098.00 | 154,471,207.88 | 161,801,826.56 | 168,129,858.73 | 192,295,578.18 | 208,190,284.44 |
| 负债合计(元) | 1,265,411,907.08 | 1,070,683,209.45 | 957,839,648.99 | 972,796,010.11 | 1,092,838,532.98 | 1,044,994,011.51 | 1,280,717,176.83 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,082,198,663.00 | 1,082,198,663.00 | 1,082,198,663.00 | 1,082,198,663.00 | 1,082,198,663.00 | 1,082,198,663.00 | 1,082,198,663.00 |
| 资本公积(元) | 419,512,519.71 | 419,512,519.71 | 419,512,519.71 | 419,512,519.71 | 418,742,426.47 | 418,691,598.74 | 418,691,598.74 |
| 其他综合收益(元) | - | - | - | - | - | - | |
| 专项储备(元) | - | 95,269.35 | 207,234.77 | 81,529.59 | 982,032.67 | 1,060,204.10 | - |
| 盈余公积(元) | 15,773,592.85 | 15,773,592.85 | 15,773,592.85 | 15,773,592.85 | 15,773,592.85 | 15,773,592.85 | 15,773,592.85 |
| 一般风险准备(元) | - | - | - | - | - | - | 559,431.19 |
| 未分配利润(元) | -82,581,585.06 | -86,362,374.46 | -87,537,464.75 | -77,283,676.10 | -106,438,967.34 | -105,444,820.51 | -103,338,511.93 |
| 归属于母公司股东权益合计(元) | 1,434,903,190.50 | 1,431,217,670.45 | 1,430,154,545.58 | 1,440,282,629.05 | 1,411,257,747.65 | 1,412,279,238.18 | 1,413,884,773.85 |
| 少数股东权益(元) | 657,400,578.80 | 658,817,066.10 | 666,130,604.37 | 675,367,258.76 | 656,009,878.96 | 660,139,697.99 | 670,299,358.94 |
| 股东权益合计(元) | 2,092,303,769.30 | 2,090,034,736.55 | 2,096,285,149.95 | 2,115,649,887.81 | 2,067,267,626.61 | 2,072,418,936.17 | 2,084,184,132.79 |
| 负债和股东权益合计(元) | 3,357,715,676.38 | 3,160,717,946.00 | 3,054,124,798.94 | 3,088,445,897.92 | 3,160,106,159.59 | 3,117,412,947.68 | 3,364,901,309.62 |
| 公告日期 | 2020-10-28 | 2020-08-22 | 2020-04-25 | 2020-03-21 | 2019-10-26 | 2019-08-20 | 2019-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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